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BolaMary
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Account officer/internal auditor 100 000
Job Type: Full-Time

Education

From 0 to 2011
University of Benin
No added languages

Experience

Interna auditor
Akintola williams deloitte
November 2011 - Present Day (5 years 6 months)
  • Functioned as a team member of various assurance engagements.
  • Review of business processes and operations to ascertain that they are in line with documented procedures and best practices.
  • Prepared report on non-conformances.
  • I equally develop controls where there are controls gaps.
  • Liaise directly with client senior management and function as a link between them and Deloitte’s engagement managers.
  • Held meetings with top management of client organizations.
  • Posting of journals for clients.
  • Processing and reconciliation of travel advances
  • Consolidation of reports and client deliverables
  • Monitoring of work in progress (WIP) and outstanding bills
  • Monitoring of weekly timesheet reports